Mess Bill and Other Charges for the Month of May 2015 and Payment up to 30Th June 2015 (Payment Through SB
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Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 1 B060235CE KUNAL KAMBLE B 7808 1484 777 1500 6500 2626 4000 0 0 6069 B060235CE 2 B060498CE PRADEESH K.A B 7653 0 777 0 0 1500 7000 0 0 1430 B060498CE 3 B080298CS NISHANT TIRKEY B 8693 0 777 0 2000 6000 0 0 0 9470 B080298CS 4 B080493EC KOUSHAL KISHOR SINGH B 1981 1928 777 1000 2600 3800 0 0 0 4686 B080493EC 5 B080515CE LAXMIKANT BANARJEE B 9154 1375 777 2500 4000 6000 6000 0 0 5306 B080515CE 6 B080534CE MADDURU VENKATA RAMA KRISHNA B 6177 2077 777 2500 2500 2000 3000 0 0 6031 B080534CE 7 B080645CH R. DHIVYA LH1 7890 2367 900 2350 2840 2330 0 0 0 11157 B080645CH 8 B080723PE AJMEERA UDAY KUMAR B 6767 2726 777 4150 9300 7000 7000 0 0 3270 B080723PE 9 B090015EC AKHIL P SOMAN B 4339 1520 777 0 0 1860 0 0 0 6636 B090015EC 10 B090017PE ARJUN BABU B 10921 0 777 0 7800 7800 0 0 0 11698 B090017PE 11 B090028EC SAJITH B K B 5044 2176 777 13500 1700 1800 0 0 0 7997 B090028EC 12 B090146ME SHIJU V P B 2611 1195 777 2100 5500 2500 0 0 0 4583 B090146ME 13 B090209EE ASHWIN VARKEY ZACHARIAH B 8549 1109 777 4600 4400 4000 0 0 0 10435 B090209EE 14 B090235CS VISHNU MENON B 4538 0 777 9000 3000 4385 0 0 0 5315 B090235CS 15 B090250AR NEETHU MERIN SYAM LH1 10246 0 900 780 1510 1050 10430 0 0 716 B090250AR 16 B090257AR PRASOON G DAS B -7395 1663 777 0 0 2500 5300 0 0 -10255 B090257AR 17 B090258EE ROHIT RAJAPPAN B 766 0 777 2700 1700 300 0 0 0 1543 B090258EE 18 B090267CS P MIDSHUN BABY B 10093 0 777 4100 790 15460 15460 0 0 -4590 B090267CS Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 19 B090275EE NIDHEEH E B 8108 0 777 6600 1300 3500 0 0 0 8885 B090275EE 20 B090286ME ARUN RAJ B 8739 1746 777 3300 3000 15000 15000 0 0 -3738 B090286ME 21 B090322EC DHANUSHMA C.K LH1 -2139 1829 0 0 0 9000 0 0 0 -310 B090322EC 22 B090337AR 'SARATH KUMAR K B 16079 0 777 0 0 0 0 0 0 16856 B090337AR 23 B090362AR MUZAMMIL HUSSAIN B B 3478 1448 777 0 3000 4000 0 0 0 5703 B090362AR 24 B090371CS ADITHYA SONKAR B 11965 0 777 3210 7650 2728 0 0 0 12742 B090371CS 25 B090385AR SAURAAV SARDAR B 5571 1388 777 8500 2000 3200 9970 0 0 -2234 B090385AR 26 B090461ME T ARUN KISHORE B 4764 2050 777 4200 3500 8000 0 0 0 7591 B090461ME 27 B090510EE PRAVEEN KUMAR B 3566 1210 777 3000 2700 3172 0 0 0 5553 B090510EE 28 B090519EC JAYAVARDHAN B 3518 1855 777 3000 4000 2300 0 0 0 6150 B090519EC 29 B090531CS SANDEEP KUMAR B 2199 1125 777 3000 5200 1000 0 0 0 4101 B090531CS 30 B090564AR RADHMALLIK R B 9776 0 777 0 0 3000 6273 0 0 4280 B090564AR =============================================================================================================================== Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 31 B090604BT RESHMA A S MLH 0 0 0 500 1000 920 0 0 0 0 B090604BT 32 B090620AR KRISHNA KIRAN A.P B 12084 0 777 0 0 0 8500 0 0 4361 B090620AR 33 B090652EC D SANTHOSH B 489 0 777 11500 1000 10000 0 0 0 1266 B090652EC 34 B090707CS NIEL MISHRA B 4142 1464 777 0 3300 3480 0 0 0 6383 B090707CS 35 B090749AR ANEESH S MAUTHI ANATHU B -363 1133 0 0 2251 3320 16000 0 0 -15230 B090749AR 36 B090831CS K TEJASWINI LH1 5711 2825 900 10000 15000 3000 0 0 0 9436 B090831CS 37 B090858AR RICKY CHOMWANG WANGSA B 12296 0 777 2800 3000 5000 0 0 0 13073 B090858AR 38 B090878AR SHEREEF T P B 6154 1223 777 8000 2700 3100 6122 0 0 2032 B090878AR 39 B090929AR B MANIDEEP REDDY B 3647 0 777 3000 6480 0 0 0 0 4424 B090929AR 40 B090939EE BUKYA RAVINDRA B 2934 1485 777 7000 3200 5000 0 0 0 5196 B090939EE 41 B090959CS AMAR SINGH B 11338 0 777 0 0 2950 0 0 0 12115 B090959CS 42 B090963ME RAHUL KUMAR B 5510 903 777 0 5800 1000 0 0 0 7190 B090963ME 43 B090970PE CH PRADEEP B 4540 1631 777 2900 5700 200 0 0 0 6948 B090970PE 44 B090983CH PREETI BHAGATH LH1 5056 1036 900 0 7000 190 0 0 0 6992 B090983CH 45 B100010ME SREEKANTH S B 13133 2433 777 0 0 2000 0 0 0 16343 B100010ME 46 B100012ME GIBIN GEO B 8191 586 777 1350 1000 0 0 0 0 9554 B100012ME 47 B100015AR YOGINDER KUMAR NAYAK F 13329 0 957 3000 14800 2500 0 0 0 14286 B100015AR 48 B100023AR SANOOP P S F -44 976 957 1700 800 7000 0 0 0 1889 B100023AR Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 49 B100027CE ANIL KUMAR N B 16423 0 777 0 0 0 0 0 0 17200 B100027CE 50 B100042ME L. BHARATH KRISHNA B 19455 0 777 1275 3900 2500 2500 0 0 17732 B100042ME 51 B100046CE JOSE PRAVEEN SIBI B 5785 1172 777 3000 1500 3000 0 0 0 7734 B100046CE 52 B100069AR RIDAH ABDURASSACK F 4201 1747 957 0 0 3000 0 0 0 6905 B100069AR 53 B100075ME NABEEL M ABDULLAH B 15390 1384 777 0 0 3500 0 0 0 17551 B100075ME 54 B100083AR ROBIN THOMAS F 6847 1384 957 2620 6900 4000 6817 0 0 2371 B100083AR 55 B100085AR EAPEN K.E F 1810 1794 957 2500 2500 2000 0 0 0 4561 B100085AR 56 B100088CE KIRAN KUMAR V B 23693 0 777 0 0 0 0 0 0 24470 B100088CE 57 B100089AR ARJUN E F -4333 983 957 0 0 0 0 0 0 -2393 B100089AR 58 B100095ME RAJESH R B 5883 1308 777 1500 7000 2181 0 0 0 7968 B100095ME 59 B100097ME MIDHUN B 6516 699 777 0 1600 2000 0 0 0 7992 B100097ME 60 B100116EE JISHNU S DHARAN B 13135 860 777 0 0 2900 0 0 0 14772 B100116EE =============================================================================================================================== Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ----------------------- No. -------------------------------------------------------------------------------------------------------------------------------- 61 B100117CS SHIDHIN MOHAMMED B 17017 0 777 1310 2780 2680 0 0 0 17794 B100117CS 62 B100122AR MYTHILI LH1 3217 907 900 3180 3304 5000 0 0 0 5024 B100122AR 63 B100130EE CHATHERINE LH1 -2317 2469 825 7500 6940 1000 0 0 0 977 B100130EE 64 B100136ME VENUS M D B 8589 725 777 0 1720 6000 0 0 0 10091 B100136ME 65 B100138CE SARATH M.R B 12244 1473 777 0 0 7500 0 0 0 14494 B100138CE 66 B100139ME DEEPAK KRISHNA B 17131 2147 777 0 0 0 0 0 0 20055 B100139ME 67 B100146CS MOHAMMED RAFEEH B 13769 0 777 0 0 1250 0 0 0 14546 B100146CS 68 B100152AR ARCHNA KARUNAN LH1 1195 1538 900 0 1494 2525 0 0 0 3633 B100152AR 69 B100153AR HARIJITH S.R F 14729 0 957 8200 4100 4292 0 0 0 15686 B100153AR 70 B100158AR AVNIL MATHEW F 1655 0 957 0 0 10000 0 0 0 2612 B100158AR 71 B100160AR ABHINIL B MATHEW F 930 0 957 0 1000 10000 0 0 0 1887 B100160AR 72 B100188PE AMAL PRAKASH B 5998 1116 777 0 3500 2600 0 0 0 7891 B100188PE 73 B100193EE AKSHAYA GOPINATH LH1 -1630 0 825 0 1000 9400 0 0 0 -805 B100193EE 74 B100196CH CHANDRAKANT B 5362 1368 777 2800 1000 5000 0 0 0 7507 B100196CH 75 B100221AR AMALU JOSE LH1 1293 1123 900 1000 2900 7360 0 0 0 3316 B100221AR 76 B100224CE KUNDAN KUMAR B 15586 606 777 0 0 3100 0 0 0 16969 B100224CE 77 B100236AR MUHAMMED FIROS F 24164 0 957 10000 5200 13000 22000 0 0 3121 B100236AR 78 B100239AR ARJUN C M F 3836 988 957 0 2300 3694 0 0 0 5781 B100239AR Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 79 B100246ME ADITHYAN C P B 6801 781 777 1200 4000 2300 0 0 0 8359 B100246ME 80 B100264EE MOHAMMED SHEFIN M.M B 13292 0 777 2700 3409 4328 0 0 0 14069 B100264EE 81 B100274PE ARJUN P B 21959 0 777 0 0 0 0 0 0 22736 B100274PE 82 B100283CS K.A ANANTHU B -1596 1227 777 1900 7500 9000 0 0 0 408 B100283CS 83 B100300AR RIYAS MOHAMMED F 13448 0 957 2000 7500 1000 12000 0 0 2405 B100300AR 84 B100309AR SIDDARTH N S F 5087 0 957 0 0 5200 0 0 0 6044 B100309AR 85 B100326CH SALIM KUMAR B 15599 831 777 0 2000 2200 15000 0 0 2207 B100326CH 86 B100329EP HAFIZ SALEEM B 24937 0 777 1000 13700 13500 0 0 0 25714 B100329EP 87 B100336PE ARJUN D B 14031 0 777 0 0 0 0 0 0 14808 B100336PE 88 B100344AR NIVIN M F 3954 1326 957 0 0 4100 0 0 0 6237 B100344AR 89 B100345CE SUJATHA A LH1 -6826 0 825 2000 3000 2025 0 0 0 -6001 B100345CE 90 B100358ME GIRIJESH KUMAR B 5734 0 777 4000 7000 9000 0 0 0 6511 B100358ME =============================================================================================================================== Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ================================================================================================================================ Sl.